Signworld Learn Limited - Accounts to registrar (filleted) - small 18.2

Signworld Learn Limited - Accounts to registrar (filleted) - small 18.2

SIGNWORLD LEARN LIMITED - Company Information

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REGISTERED NUMBER: 08233795 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

SIGNWORLD LEARN LIMITED
SIGNWORLD LEARN LIMITED (REGISTERED NUMBER: 08233795)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIGNWORLD LEARN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTOR: L Day





REGISTERED OFFICE: 4 Wincanton Close
Dowland
Bristol
S Gloucestershire
BS16 6SW





REGISTERED NUMBER: 08233795 (England and Wales)





ACCOUNTANTS: Haines & Co
Chartered Accountants
Carlton House
28/29 Carlton Terrace
Portslade
East Sussex
BN41 1UR
Page 1
SIGNWORLD LEARN LIMITED (REGISTERED NUMBER: 08233795)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,988 2,903
1,988 2,903

CURRENT ASSETS
Debtors 6 1,158 5,467
Cash at bank and in hand 32,035 28,066
33,193 33,533
CREDITORS
Amounts falling due within one year 7 12,260 15,191
NET CURRENT ASSETS 20,933 18,342
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,921
21,245

PROVISIONS FOR LIABILITIES 219 358
NET ASSETS 22,702 20,887

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 22,700 20,885
SHAREHOLDERS' FUNDS 22,702 20,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
SIGNWORLD LEARN LIMITED (REGISTERED NUMBER: 08233795)

BALANCE SHEET - continued
30 SEPTEMBER 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5 December 2018 and were signed by:





L Day - Director


The notes form part of these financial statements

Page 3
SIGNWORLD LEARN LIMITED (REGISTERED NUMBER: 08233795)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

Signworld Learn Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Website development costs
The intangible assets being website development costs have been fully amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Page 4 continued...
SIGNWORLD LEARN LIMITED (REGISTERED NUMBER: 08233795)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

4. INTANGIBLE FIXED ASSETS
Website
development
costs
£   
COST
At 1 October 2017
and 30 September 2018 44,802
AMORTISATION
At 1 October 2017
and 30 September 2018 44,802
NET BOOK VALUE
At 30 September 2018 -
At 30 September 2017 -

The intangible fixed assets are website development costs.

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017 10,347
Additions 367
At 30 September 2018 10,714
DEPRECIATION
At 1 October 2017 7,444
Charge for year 1,282
At 30 September 2018 8,726
NET BOOK VALUE
At 30 September 2018 1,988
At 30 September 2017 2,903

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 1,158 5,467

Page 5 continued...
SIGNWORLD LEARN LIMITED (REGISTERED NUMBER: 08233795)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 60 636
Tax 3,380 5,829
Social security and other taxes 38 44
Directors' current accounts 7,582 7,582
Accrued expenses 1,200 1,100
12,260 15,191

Page 6